we bought balpens for 5000 euro (price mistake in PO). But they costed in reality 75 euro. Did GR. Now we can not pay the invoice.
We have done GR for 200 pens and some of them are already issue to relvabnt cost centers.so my currnet stock is 83 pens .
Now i wnat to cancel material document and change Price in PO with actual price and repost.
how should i handle this ?
Thanks in advance.